Arithmetic

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 Perencanaan Audit

01
nerima atau
02
Menetapkan
03
Praperencanaan
04
Menentukan dan
05
elanjutkan syarat menetapkan Merencan
klien perikatan -Menentukan perlunya materialitas audit
tim perikatan audit
-Surat peringatan - Menentukan
-Auditor internal interdependensi
-Komite audit
01
A Complete
Overview
You could enter a subtitle here if
you need it
 Prosedur
analitis
sebagai evaluasi terhadap informasi keunagan dengan
mempelajari hubungan yang masuk akal antara data keuanga
dengan data keuangan lain atau data keuangan dengan data
non keuangan
 1,500 Books
Venus has a beautiful name

15 Classrooms
Saturn is a gas giant and has rings

65,500
Despite being red, Mars is cold
“This is a quote, words full of
wisdom that someone
important said and can make
the reader get inspired.”
—Someone Famous
What Is This Topic About?

Here you could give a brief

description of the topic you want to
talk about
Suatu model proses bisnis 5 komponen

Proses
Proses Proses
manajemen
pendanaan pembelian
Despite being red, Mars is
SDM
a cold place

Proses
Proses manajemen pendapatan
persediaan
It's the farthest one from
the Sun
Awesome
Words
 Solving Process

Problem Solution
Venus has a beautiful Despite being red, Mars is
name, but it’s hot a cold place
Organisasi yang mempengaruhi
profesi akuntan publik

American Institute of Security and

Certified Public Exchange
Accountants Commission-SEC

Public Company
Accounting Oversight Financial Accounting Saturn finis a gas giant

Board-PCAOB Standard Board-FASB and has rings

 Jenispengujian audit

Prosedur Uji Prosedur

penentuan pengendalian substansif
risiko - Pengujian rinci atas kelas
transaksi, saldo akun, dan
pengungkapan
- Prosedur analitis substantif
X 1,000,000² Y
Z Big numbers catch your
audience’s attention

X
 Tujuan prosedur analitis

Membantu auditor memahami dengan lebih

Prosedur analitis awal baik mengenai bisnis klien dan untuk
merencanakan sifat, saat, dan luas prosedur
audit

Memperoleh kejelasan mengenai asersi yang

Prosedur analitis substantif
berkaitan dengan saldo akun atau transaksi

Prosedur analitis akhir Mereview menyeluruh atas informasi keuangan

dalam tahap review akhir audit
Persyaratan dokumentasi
Auditor harus mendokumentasikan:
- Ekspektasi dan bagaimana ekspektasi itu
dikembangkan
- Hasil perbandingan antara ekspektasi dengan jumlah
yang dicatat atau rasio yang dikembangkan dari
jumlah yang dicatat
- Prosedur analitis tambahan lain yang dilakukan
sebagai tanggapan ata perbedaan signifikan yang tak
diharapkan yang timbul dari prosedur analitis dan
hasil dari prosedur tambahan tsb
 This Is an Exercise

X Does Mercury’s name have anything

to do with the liquid metal?

Y
No, the truth is that this
planet was named after
the Roman messenger
god, Mercury
Mars is full of
iron oxide dust,
which gives the
planet its
reddish cast
 Proses keputusan prosedur analitis
substantif
Step 01 Step 02 Step 03 Step 04 Step 05

Mengembangkan Menentukan perbedaan Membandingkan Menyelidiki Penyelidikan

ekspektasi yang dapat ditoleransi ekspektasi terhadap perbedaan yang perbedaan untuk
jumalah yang lebih besar dari prosedur analitis
dicatat perbedaan yang perencanaan dan
dapat ditoleransi akhir
 Check This Diagram

Mercury is the smallest Despite being red, Mars Jupiter is the biggest
planet is a cold place planet

Venus has a beautiful Saturn is the ringed Neptune is the farthest

name planet planet
 Overview
To modify this graph, click on it, follow the link, change
the data and paste the new graph here

It’s the innermost one Mercury

It’s where we live on Earth

It’s a very hot planet Venus

It’s the outermost one Neptune

Lesson 1 Lesson 2 Lesson 3
Perencanaan Audit, Jenis
Pengujian Audit Dan
Materialitas
Tarisa Ade Safitri
01031181924015
 This Is a Timeline

2018 2019 2020

Jupiter: Venus: Saturn:

Biggest one Beautiful name Ringed one
 This is a Table

2017 2018 2019 2020

Venus

Mars
Materialitas Tahapan penetapan
Besarnya informasi akuntansi yang apabila terjadi
materialitas
penghilangan atau salah saji, dilihat dari keaadaan
yang melingkupinya mungnkin dapat mengubah atau Menetapkan pertimbangan awal
memengaruhi pertimbangan orang yang meletakkan mengenai materialitas
kepercayaan atas informasi tesebut
Menentukan salah saji
yang dapat ditoleransi

Mengestimasi kemungkinan salah saji

dan membandingkan total salah saji
dengan pertimbangan awal mengenai
materialitas
Here Is Your Assignment

● Mercury is the smallest planet of all of them

● Neptune is the farthest one from the Sun

● Jupiter is the biggest planet of them all

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